This is not the official budget document.

Budget Summary FY2018

Department of Conservation and Recreation
Data Current as of:  12/6/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
Overrides
FY2018
GAA
Department of Conservation and Recreation Administration 4,672 -545 545 4,672
Watershed Management Program 963 -30 30 963
Stormwater Management 445 -25 25 445
Beach Preservation 1,190 0 0 1,190
DCR Seasonals 15,560 -100 100 15,560
Office of Dam Safety 647 -175 175 647
State Parks and Recreation 37,164 -1,697 1,697 37,164
Department of Conservation and Recreation Retained Revenue 20,022 -25 25 20,022
State House Park Rangers 1,794 0 0 1,794
Street Lighting 2,415 0 0 2,415
TOTAL    84,871 -2,597 2,597 84,871

View line item language

account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 95,784,922
Direct Appropriations
2800-0100 Department of Conservation and Recreation Administration 4,671,626
2800-0101 Watershed Management Program 962,526
2800-0401 Stormwater Management 444,542
2800-0500 Beach Preservation 1,190,000
2800-0501 DCR Seasonals 15,560,192
2800-0700 Office of Dam Safety 647,192
2810-0100 State Parks and Recreation 37,163,712
2820-0101 State House Park Rangers 1,794,106
2820-2000 Street Lighting 2,414,838

account description amount
Retained Revenues
2810-2042 Department of Conservation and Recreation Retained Revenue 20,022,185

account description amount
Federal Grant Spending 10,914,003
2800-9707 FEMA National Flood Community Assistance Insurance Program 176,000
2800-9718 NPS Task Agreement for BHIS Interpretive Enhancement 57,311
2800-9724 2013 FEMA Dam Safety 145,000
2820-9702 Rural Community Fire Protection 65,288
2820-9704 Wildlife Incentives Habitat Program 4,785
2820-9705 Identifying and Eradicating the Asian Longhorned Beetle 3,800,000
2820-9708 2014 NRCS Dam Rehabilitation Funding Watershed Restoration 2,578,000
2820-9709 Regional Conservation Partnership Program Co-Op Agreement 100,000
2820-9710 2016 NRCS VPA-HIP Mohawk Trail Woodland Community Habitat 250,000
2821-9705 Shade Tree and Forest Health 274,254
2821-9709 Forestry Planning 107,955
2821-9711 Rural Fire Prevention and Control 291,153
2821-9713 Wildland Urban Interface Fuels Management 175,000
2821-9717 Forest Legacy Administration 531,480
2821-9725 2014 US Forest Service Wood Bank Grant 47,845
2821-9726 US Forest Service Forest Health Management 95,130
2830-9727 Hemlock Wooly Adelgid Suppression 10,000
2830-9733 USFWS Aquatic Invasive Species Management Grant 45,000
2830-9735 2016 USGS NTL Groundwater Monitoring Coop Agreement 84,552
2840-9709 Waquoit Bay National Estuarine Research 550,000
2850-9701 Recreational Trails Grant Program 1,525,250

account description amount